IRIS Accounts Production Software 05333037 1.5.15 30.4.16 30.4.16 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure 05333037 2015-04-30 05333037 2016-04-30 05333037 2015-05-01 2016-04-30 05333037 2014-04-30 05333037 2014-05-01 2015-04-30 05333037 2015-04-30 05333037 ns12:England 2015-05-01 2016-04-30 05333037 ns14:PoundSterling 2015-05-01 2016-04-30 05333037 ns7:Director1 2015-05-01 2016-04-30 05333037 ns7:OrdinaryShareClass1 2015-05-01 2016-04-30 05333037 ns7:CompanySecretary 2015-05-01 2016-04-30 05333037 ns7:RegisteredOffice 2015-05-01 2016-04-30 05333037 ns7:EntityAccountantsOrAuditors 2015-05-01 2016-04-30 05333037 ns5:FixturesFittings 2015-05-01 2016-04-30 05333037 ns5:MotorVehicles 2015-05-01 2016-04-30 05333037 ns7:OrdinaryShareClass1 2016-04-30 05333037 ns7:OrdinaryShareClass1 2015-04-30
REGISTERED NUMBER: 05333037 (England and Wales)












ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2016

FOR

STREET RUNNERS LIMITED

STREET RUNNERS LIMITED (REGISTERED NUMBER: 05333037)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

STREET RUNNERS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2016







DIRECTOR: S Ibelgauptas





SECRETARY: S Ibelgauptas





REGISTERED OFFICE: Turnpike House
1208/1210 London Road
Leigh on Sea
Essex
SS9 2UA





REGISTERED NUMBER: 05333037 (England and Wales)





ACCOUNTANTS: Segrave & Partners LLP
Chartered Accountants
Turnpike House
1208/1210 London Road
Leigh on Sea
Essex
SS9 2UA

STREET RUNNERS LIMITED (REGISTERED NUMBER: 05333037)

ABBREVIATED BALANCE SHEET
30 APRIL 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 25,249 50,050

CURRENT ASSETS
Stocks - 17,890
Debtors 75,849 78,150
75,849 96,040
CREDITORS
Amounts falling due within one year 3 100,260 140,595
NET CURRENT LIABILITIES (24,411 ) (44,555 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

838

5,495

CREDITORS
Amounts falling due after more than one year 3 - 2,487
NET ASSETS 838 3,008

CAPITAL AND RESERVES
Called up share capital 4 20 20
Profit and loss account 818 2,988
SHAREHOLDERS' FUNDS 838 3,008

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 14 October 2016 and were signed by:




S Ibelgauptas - Director


STREET RUNNERS LIMITED (REGISTERED NUMBER: 05333037)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of goods and services, excluding vat.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Fixtures, fittings and equipment - 25% on cost
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax has been calculated, but the amount involved is not significant enough to materially affect the
financial statements, and therefore no provision has been made.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held
under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases
are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The
capital element of the future payments is treated as a liability.

Trade debtors
Trade debtors are stated net of advances received from factors. The factored debts are non-recourse subject to
debtors adhering to credit limits prescribed by the factors. Therefore, a linked presentation has been adopted.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2015 149,105
Disposals (55,840 )
At 30 April 2016 93,265
DEPRECIATION
At 1 May 2015 99,055
Charge for year 14,491
Eliminated on disposal (45,530 )
At 30 April 2016 68,016
NET BOOK VALUE
At 30 April 2016 25,249
At 30 April 2015 50,050

STREET RUNNERS LIMITED (REGISTERED NUMBER: 05333037)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 APRIL 2016

3. CREDITORS

Creditors include an amount of £ 2,487 (2015 - £ 20,594 ) for which security has been given.

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
20 Ordinary £1 20 20